Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260823APB_FTO_60692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-046-001/10917
(BHIKONA) 		3504009000NRG24260820230070296 26/08/2023 Harish Singh Rawat 3504009WL011169 Harish Singh Rawat 00112 IBKL070CZSB 1610 1610 Processed 02/09/2023 5078786532 HARISHSINGHRAWATSOMADANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 POKHARI UT-04-009-069-002/10938
(KHAL) 		3504009000NRG24260820230070334 26/08/2023 SUKHDEV SINGH 3504009WL011177 SUKHDEV SINGH 00354 PUNB0472600 1610 1610 Processed 02/09/2023 5078786558 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
3 POKHARI UT-04-009-069-002/7133
(KHAL) 		3504009000NRG24260820230070343 26/08/2023 SAVITRI 3504009WL011177 SAVITRI 00354 PUNB0472600 1610 1610 Processed 02/09/2023 5078786548 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 POKHARI UT-04-009-069-002/7175
(KHAL) 		3504009000NRG24260820230070349 26/08/2023 BASANTI 3504009WL011177 BASANTI 00354 PUNB0472600 1610 1610 Processed 02/09/2023 5078786549 BASANTI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 POKHARI UT-04-009-069-003/10930
(KHAL) 		3504009000NRG24260820230070357 26/08/2023 GUDDI DEVI 3504009WL011177 GUDDI DEVI 00354 PUNB0472600 1610 1610 Processed 02/09/2023 5078786553 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
6 POKHARI UT-04-009-069-002/7143
(KHAL) 		3504009000NRG24260820230070345 26/08/2023 JYOTI BALA DEVI 3504009WL011177 JYOTI BALA DEVI 00415 SBIN0002385 1610 1610 Processed 02/09/2023 5078786561 JYOTI BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 POKHARI UT-04-009-069-003/10959
(KHAL) 		3504009000NRG24260820230070358 26/08/2023 MEENAKSHI DEVI 3504009WL011177 MEENAKSHI DEVI 00415 SBIN0002385 1610 1610 Processed 02/09/2023 5078786559 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 POKHARI UT-04-009-016-001/11146
(GODIGIWALA) 		3504009000NRG24260820230070308 26/08/2023 MAHESHI DEVI 3504009WL011170 MAHESHI DEVI 00415 SBIN0004532 920 920 Processed 02/09/2023 5078786557 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
9 POKHARI UT-04-009-016-001/11157
(GODIGIWALA) 		3504009000NRG24260820230070309 26/08/2023 RONIKA 3504009WL011170 RONIKA 00415 SBIN0004532 920 920 Processed 02/09/2023 5078786562 MRS RONIKA RONIKA STATE BANK OF INDIA(508548)
10 POKHARI UT-04-009-016-001/1402
(GODIGIWALA) 		3504009000NRG24260820230070311 26/08/2023 PRADEEP SINGH 3504009WL011170 PRADEEP SINGH 00415 SBIN0004532 920 920 Processed 02/09/2023 5078786541 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
11 POKHARI UT-04-009-016-001/1426
(GODIGIWALA) 		3504009000NRG24260820230070313 26/08/2023 GOKUL LAL 3504009WL011170 GOKUL LAL 00415 SBIN0004532 920 920 Processed 02/09/2023 5078786554 SHRI GOKUL LAL STATE BANK OF INDIA(508548)
12 POKHARI UT-04-009-016-001/1472
(GODIGIWALA) 		3504009000NRG24260820230070317 26/08/2023 MUNNI DEVI 3504009WL011170 MUNNI DEVI 00415 SBIN0004532 690 690 Processed 02/09/2023 5078786556 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 POKHARI UT-04-009-016-001/1483
(GODIGIWALA) 		3504009000NRG24260820230070318 26/08/2023 SURBEER SINGH 3504009WL011170 SURBEER SINGH 00415 SBIN0004532 690 690 Processed 02/09/2023 5078786555 MR SURBEER SINGH STATE BANK OF INDIA(508548)
14 POKHARI UT-04-009-032-003/3101
(JHILOTI) 		3504009000NRG24260820230070321 26/08/2023 KU DIVYA 3504009WL011171 KU DIVYA 00415 SBIN0004532 920 920 Processed 02/09/2023 5078786564 MISS DIVYA DEVI STATE BANK OF INDIA(508548)
15 POKHARI UT-04-009-046-001/10931
(BHIKONA) 		3504009000NRG24260820230070300 26/08/2023 HARSHU LAL 3504009WL011169 HARSHU LAL 00415 SBIN0004532 230 230 Processed 02/09/2023 5078786563 MR HARSHU LAL STATE BANK OF INDIA(508548)
16 POKHARI UT-04-009-046-001/4542
(BHIKONA) 		3504009000NRG24260820230070302 26/08/2023 MASNTI DEVI 3504009WL011169 MASNTI DEVI 00415 SBIN0004532 230 230 Processed 02/09/2023 5078786538 MRS MASHANTI DEVI STATE BANK OF INDIA(508548)
17 POKHARI UT-04-009-046-001/4567
(BHIKONA) 		3504009000NRG24260820230070303 26/08/2023 RUKMANI DEVI 3504009WL011169 RUKMANI DEVI 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5078786537 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
18 POKHARI UT-04-009-046-001/4605
(BHIKONA) 		3504009000NRG24260820230070304 26/08/2023 TANUJA DEVI 3504009WL011169 TANUJA DEVI 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5078786542 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
19 POKHARI UT-04-009-046-001/4623
(BHIKONA) 		3504009000NRG24260820230070306 26/08/2023 HEMNTI DEVI 3504009WL011169 HEMNTI DEVI 00415 SBIN0004532 1610 1610 Processed 02/09/2023 5078786539 MRS HEMANTI DEVI RANA STATE BANK OF INDIA(508548)
SubTotal 11270 11270
20 POKHARI UT-04-009-076-001/10989
(RANO) 		3504009000NRG24260820230070361 26/08/2023 SACHENDRA SINGH 3504009WL011178 SACHENDRA SINGH 00415 SBIN0006738 3450 3450 Processed 02/09/2023 5078786533 MR SACHENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
21 POKHARI UT-04-009-076-001/11170
(RANO) 		3504009000NRG24260820230070362 26/08/2023 JAGDISH SINGH BHANDARI 3504009WL011178 JAGDISH SINGH BHANDARI 00415 SBIN0006738 3450 3450 Processed 02/09/2023 5078786540 MR JAGDISH SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
22 POKHARI UT-04-009-032-003/3142
(JHILOTI) 		3504009000NRG24260820230070322 26/08/2023 ANITA 3504009WL011171 ANITA 00415 SBIN0007547 920 920 Processed 02/09/2023 5078786535 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 POKHARI UT-04-009-032-003/3145
(JHILOTI) 		3504009000NRG24260820230070323 26/08/2023 ISHWAR SINGH 3504009WL011171 ISHWAR SINGH 00415 SBIN0007547 920 920 Processed 02/09/2023 5078786534 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
24 POKHARI UT-04-009-032-003/3152
(JHILOTI) 		3504009000NRG24260820230070324 26/08/2023 BALESHWARI DEVI 3504009WL011171 BALESHWARI DEVI 00415 SBIN0007547 920 920 Processed 02/09/2023 5078786536 Mrs. BALESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
25 POKHARI UT-04-009-069-003/10960
(KHAL) 		3504009000NRG24260820230070359 26/08/2023 GEETA DEVI 3504009WL011177 GEETA DEVI 00468 UBIN0566829 1610 1610 Processed 02/09/2023 5078786560 GEETA DEVI WO HARISH UNION BANK OF INDIA(508500)
SubTotal 1610 1610
26 POKHARI UT-04-009-016-001/10876
(GODIGIWALA) 		3504009000NRG24260820230070307 26/08/2023 DEEPAK LAL 3504009WL011170 DEEPAK LAL 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786575 Mr. DEEPAK LAL S/O MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
27 POKHARI UT-04-009-016-001/11159
(GODIGIWALA) 		3504009000NRG24260820230070310 26/08/2023 RAGHUNATH LAL 3504009WL011170 RAGHUNATH LAL 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5078786579 Mr. RAGHUNATH LAL UTTARAKHAND GRAMIN BANK(607197)
28 POKHARI UT-04-009-016-001/1451
(GODIGIWALA) 		3504009000NRG24260820230070314 26/08/2023 RAMESHWARI DEVI 3504009WL011170 RAMESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786574 Mrs. RAMESHWARI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
29 POKHARI UT-04-009-016-001/1452
(GODIGIWALA) 		3504009000NRG24260820230070315 26/08/2023 SHASHI DEVI 3504009WL011170 SHASHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786580 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 POKHARI UT-04-009-016-001/1468
(GODIGIWALA) 		3504009000NRG24260820230070316 26/08/2023 SAMPATI DEVI 3504009WL011170 SAMPATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5078786576 Mrs. SAMPATI DEVI W/O YADUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
31 POKHARI UT-04-009-046-001/10916
(BHIKONA) 		3504009000NRG24260820230070295 26/08/2023 RAJNESH SINGH 3504009WL011169 RAJNESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786578 MR RAJNESH SINGH STATE BANK OF INDIA(508548)
32 POKHARI UT-04-009-046-001/10922
(BHIKONA) 		3504009000NRG24260820230070299 26/08/2023 KUSUM DEVI 3504009WL011169 KUSUM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786577 Mrs. KUSUM DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
33 POKHARI UT-04-009-046-001/4605
(BHIKONA) 		3504009000NRG24260820230070305 26/08/2023 AMITABH SINGH 3504009WL011169 AMITABH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786585 AMITABH SINGH CANARA BANK(508532)
34 POKHARI UT-04-009-068-001/11002
(KARCHUNA) 		3504009000NRG24260820230070330 26/08/2023 shakuntala devi 3504009WL011176 shakuntala devi 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5078786583 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 POKHARI UT-04-009-069-002/10924
(KHAL) 		3504009000NRG24260820230070333 26/08/2023 SUMAN DEVI 3504009WL011177 SUMAN DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786567 Miss. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
36 POKHARI UT-04-009-069-002/10975
(KHAL) 		3504009000NRG24260820230070335 26/08/2023 VIMLA DEVI 3504009WL011177 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786581 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 POKHARI UT-04-009-069-002/7110
(KHAL) 		3504009000NRG24260820230070336 26/08/2023 GAJPAL SINGH 3504009WL011177 GAJPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786544 Mr. GAJPAL SINGH S/O BAAG SINGH UTTARAKHAND GRAMIN BANK(607197)
38 POKHARI UT-04-009-069-002/7113
(KHAL) 		3504009000NRG24260820230070337 26/08/2023 MANBAR SINGH 3504009WL011177 MANBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786543 MANBARSINGHRAVAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 POKHARI UT-04-009-069-002/7114
(KHAL) 		3504009000NRG24260820230070338 26/08/2023 roshan lal 3504009WL011177 roshan lal 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786552 Mr. ROSHAN LAL S/O SRI. LATE. ELAM DAS UTTARAKHAND GRAMIN BANK(607197)
40 POKHARI UT-04-009-069-002/7117
(KHAL) 		3504009000NRG24260820230070339 26/08/2023 HANSRAJ 3504009WL011177 HANSRAJ 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786566 Mr. HANSRAJ E/S KUMARI S/O ELAM DAS VILL UTTARAKHAND GRAMIN BANK(607197)
41 POKHARI UT-04-009-069-002/7119
(KHAL) 		3504009000NRG24260820230070340 26/08/2023 MANWAR LAL 3504009WL011177 MANWAR LAL 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786571 Mr. MANVAR LAL UTTARAKHAND GRAMIN BANK(607197)
42 POKHARI UT-04-009-069-002/7123
(KHAL) 		3504009000NRG24260820230070342 26/08/2023 KESHAR SINGH 3504009WL011177 KESHAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786547 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 POKHARI UT-04-009-069-002/7136
(KHAL) 		3504009000NRG24260820230070344 26/08/2023 DILBAR SINGH 3504009WL011177 DILBAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786545 Mr. DILAVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
44 POKHARI UT-04-009-069-002/7151
(KHAL) 		3504009000NRG24260820230070346 26/08/2023 SUNEETA 3504009WL011177 SUNEETA 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786573 Miss. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 POKHARI UT-04-009-069-002/7170
(KHAL) 		3504009000NRG24260820230070347 26/08/2023 RAJESHWARI DEVI 3504009WL011177 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786546 RAJESHWARI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
46 POKHARI UT-04-009-069-002/7172
(KHAL) 		3504009000NRG24260820230070348 26/08/2023 BALBIR SINGH 3504009WL011177 BALBIR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786572 Ms. BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 POKHARI UT-04-009-069-002/7178
(KHAL) 		3504009000NRG24260820230070350 26/08/2023 tajbar singh 3504009WL011177 tajbar singh 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786551 TAJWAR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
48 POKHARI UT-04-009-069-002/7180
(KHAL) 		3504009000NRG24260820230070351 26/08/2023 KANCHANA DEVI 3504009WL011177 KANCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786582 Mrs. KANCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 POKHARI UT-04-009-069-002/7195
(KHAL) 		3504009000NRG24260820230070352 26/08/2023 mukesh singh 3504009WL011177 mukesh singh 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786565 Mr. MUKESH SINGH S/O SRI. MATWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
50 POKHARI UT-04-009-069-003/10562
(KHAL) 		3504009000NRG24260820230070353 26/08/2023 SHAVTRI DEVI 3504009WL011177 SHAVTRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786569 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
51 POKHARI UT-04-009-069-003/10921
(KHAL) 		3504009000NRG24260820230070354 26/08/2023 PARWATI DEVI 3504009WL011177 PARWATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786550 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 POKHARI UT-04-009-069-003/10925
(KHAL) 		3504009000NRG24260820230070355 26/08/2023 Mrs.DEVESHWARI DEVI 3504009WL011177 Mrs.DEVESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786568 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 POKHARI UT-04-009-069-003/10926
(KHAL) 		3504009000NRG24260820230070356 26/08/2023 radha devi 3504009WL011177 radha devi 00479 SBIN0RRUTGB 1610 1610 Processed 02/09/2023 5078786570 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 POKHARI UT-04-009-076-003/11004
(RANO) 		3504009000NRG24260820230070363 26/08/2023 CHANDRA SINGH 3504009WL011178 CHANDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 02/09/2023 5078786584 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44620 44620
Total 78430 78430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260823APB_FTO_60692 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 POKHARI UT3504009_260823APB_FTO_60692 Punjab National Bank PUNB0472600 KARANPRAYAG 6440
3 POKHARI UT3504009_260823APB_FTO_60692 State Bank of India SBIN0002385 KARANPRAYAG 3220
4 POKHARI UT3504009_260823APB_FTO_60692 State Bank of India SBIN0004532 POKHARI 11270
5 POKHARI UT3504009_260823APB_FTO_60692 State Bank of India SBIN0006738 GAUCHER 6900
6 POKHARI UT3504009_260823APB_FTO_60692 State Bank of India SBIN0007547 LANGASU 2760
7 POKHARI UT3504009_260823APB_FTO_60692 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1610
8 POKHARI UT3504009_260823APB_FTO_60692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gochar 8050
9 POKHARI UT3504009_260823APB_FTO_60692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Karnaprayag 27370
10 POKHARI UT3504009_260823APB_FTO_60692 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB POKHARI 9200

Download In Excel